Civic Intelligence

United Studies Inc.

990 • Fiscal year 2015 • EIN 73-1349423

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.UNITEDSTUDIES.ORG
PO Box 22863Hot Springs, AR 71903

(501) 321-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,083

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$579,560

Up $315,455 (+119%) from 2014

Net Assets

Up

$538,294

Up $286,135 (+113%) from 2014

Liabilities

Up

$41,266

Up $29,320 (+245%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$817,594

Up $652,379 (+395%) from 2014

Expenses

Up

$531,459

Up $202,403 (+62%) from 2014

Net Income

Up

$286,135

Up $449,976 (+275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $101,003Liabilities 2011: $73,786Net Assets 2011: $27,2172011Assets 2012: $74,566Liabilities 2012: $63,304Net Assets 2012: $11,2622012Assets 2014: $264,105Liabilities 2014: $11,946Net Assets 2014: $252,1592014Assets 2015: $579,560Liabilities 2015: $41,266Net Assets 2015: $538,2942015Assets 2016: $743,639Liabilities 2016: $9,596Net Assets 2016: $734,0432016Assets 2017: $1,205,336Liabilities 2017: $3,051Net Assets 2017: $1,202,2852017Assets 2018: $1,255,354Liabilities 2018: $11,704Net Assets 2018: $1,243,6502018Assets 2019: $1,581,178Liabilities 2019: $20,948Net Assets 2019: $1,560,2302019Assets 2020: $1,112,812Liabilities 2020: $8,029Net Assets 2020: $1,104,7832020Assets 2021: $1,186,592Liabilities 2021: $6,959Net Assets 2021: $1,179,6332021Assets 2022: $1,912,475Liabilities 2022: $33,104Net Assets 2022: $1,879,3712022Assets 2023: $2,197,955Liabilities 2023: $217,688Net Assets 2023: $1,980,2672023Assets 2024: $2,158,221Liabilities 2024: $43,549Net Assets 2024: $2,114,6722024Assets 2025: $3,644,867Liabilities 2025: $1,010,163Net Assets 2025: $2,634,7042025

Highlighted filing

2015

Assets$579,560
Liabilities$41,266
Net Assets$538,294
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $172,484Expenses 2011: $324,553Net Income 2011: -$152,0692011Revenue 2012: $202,610Expenses 2012: $218,565Net Income 2012: -$15,9552012Revenue 2014: $165,215Expenses 2014: $329,056Net Income 2014: -$163,8412014Revenue 2015: $817,594Expenses 2015: $531,459Net Income 2015: $286,1352015Revenue 2016: $985,692Expenses 2016: $789,943Net Income 2016: $195,7492016Revenue 2017: $1,528,344Expenses 2017: $1,060,102Net Income 2017: $468,2422017Revenue 2018: $1,319,813Expenses 2018: $1,278,448Net Income 2018: $41,3652018Revenue 2019: $1,841,010Expenses 2019: $1,524,430Net Income 2019: $316,5802019Revenue 2020: $1,030,319Expenses 2020: $1,578,326Net Income 2020: -$548,0072020Revenue 2021: $1,158,592Expenses 2021: $1,176,302Net Income 2021: -$17,7102021Revenue 2022: $1,759,876Expenses 2022: $1,202,588Net Income 2022: $557,2882022Revenue 2023: $1,694,624Expenses 2023: $1,593,728Net Income 2023: $100,8962023Revenue 2024: $1,965,812Expenses 2024: $1,831,407Net Income 2024: $134,4052024Revenue 2025: $2,741,844Expenses 2025: $2,208,212Net Income 2025: $533,6322025

Highlighted filing

2015

Revenue$817,594
Expenses$531,459
Net Income$286,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$817,594
Mission and Program Overview

Mission

Provide educational opportunities in the united states for foreign students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,139$477,584▲ $316,445
Land, Buildings, and Equipment, Net$47,513$101,484▲ $53,971
Receivables From Officers Etc$53,608--
Loans From Officers Directors$5,500$30,613▲ $25,113
Other Notes and Loans Receivable, Net$1,846$492▼ $1,354
Total Assets$264,106$579,560▲ $315,454
Liabilities
Accounts Payable and Accrued Expenses$6,447$10,653▲ $4,206
Total Liabilities$11,947$41,266▲ $29,319
Net Assets / Fund Balance
Unrestricted Net Assets$252,159$538,294▲ $286,135
Total Net Assets Fund Balance$252,159$538,294▲ $286,135
Total Liabilities and Net Assets / Fund Balance$264,106$579,560▲ $315,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,662$67,882$127,544
Land$39,500-$39,500
Other Land Buildings$2,322$4,116$6,438
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg C WhitePresident/diFT$51,083$51,083

Board Members and Trustees

NameTitle
Claburn WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,461
Investment Income
$118
Other Revenue
$47,015
Change in Net Assets
$286,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,760
Salaries, Compensation, and Employee Benefits$258,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,399$1,460-$181,859
Current Officers, Directors, Trustees, and Key Employees$40,866$10,217-$51,083
Insurance$32,405$8,101-$40,506
Payroll Taxes$24,367$1,390-$25,757
Occupancy$16,837$3,522-$20,359
Travel$12,906$3,226-$16,132
Fees for Services Legal$2,202$13,612-$15,814
All Other Expenses$10,643$3,191-$13,834
Other Expenses$13,299$4,795-$13,299
Office Expenses$10,587$2,647-$13,234
Conferences and Meetings$5,666$1,417-$7,083
Depreciation Depletion$6,029--$6,029
Information Technology$1,071$268-$1,339
Interest$566$141-$707
Advertising$50--$50
Total Functional Expenses$405,472$125,987$0$531,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$53,608--
Loans from Officers, Directors, Trustees, and Key Employees$5,500$30,613▲ $25,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Greg c. White claburn white president director son/ father”

Form 990, Page 6, Part VI, Line 8A

“No board meetings were held during the fiscal year.”

Form 990, Page 6, Part VI, Line 8B

“N/A - NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“President or board reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United Studies
EIN
73-1349423
Phone
5013212000
Address
PO BOX 22863, HOT SPRINGS, AR 71903
Doing Business As
United Studies Student Exchange

Signing Officer

Name
Greg C White
Title
President
Phone
5013212000
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg C White
Formed
1989
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
8

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Dennis C Fason
Phone
5016245788
Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES IN THE UNITED STATES FOR FOREIGN STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010643
IRS990/AllOtherExpensesGrp/TotalAmt013834
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED STUDIES INC
IRS990/BooksInCareOfDetail/PhoneNum05013212000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22863
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161139
IRS990/CashNonInterestBearingGrp/EOYAmt0477584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040866
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05666
IRS990/ConferencesMeetingsGrp/TotalAmt07083
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0272760
IRS990/CYOtherRevenueAmt047015
IRS990/CYProgramServiceRevenueAmt0770461
IRS990/CYRevenuesLessExpensesAmt0286135
IRS990/CYSalariesCompEmpBnftPaidAmt0258699
IRS990/CYTotalExpensesAmt0531459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06029
IRS990/DepreciationDepletionGrp/TotalAmt06029
IRS990/Desc0PLACED FOREIGN EXCHANGE STUDENTS IN AMERICAN SCHOOLS TO STUDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITED STUDIES STUDENT EXCHANGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0405472
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02202
IRS990/FeesForServicesLegalGrp/TotalAmt015814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLABURN WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0817594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0268
IRS990/InformationTechnologyGrp/ProgramServicesAmt01071
IRS990/InformationTechnologyGrp/TotalAmt01339
IRS990/InsuranceGrp/ManagementAndGeneralAmt08101
IRS990/InsuranceGrp/ProgramServicesAmt032405
IRS990/InsuranceGrp/TotalAmt040506
IRS990/InterestGrp/ManagementAndGeneralAmt0141
IRS990/InterestGrp/ProgramServicesAmt0566
IRS990/InterestGrp/TotalAmt0707
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101484
IRS990/LandBldgEquipCostOrOtherBssAmt0173482
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030613
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES IN THE UNITED STATES FOR FOREIGN STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252159
IRS990/NetAssetsOrFundBalancesEOYAmt0538294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03522
IRS990/OccupancyGrp/ProgramServicesAmt016837
IRS990/OccupancyGrp/TotalAmt020359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02647
IRS990/OfficeExpensesGrp/ProgramServicesAmt010587
IRS990/OfficeExpensesGrp/TotalAmt013234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherExpensesGrp/Desc1STUDENT TUITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT PROCESS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14795
IRS990/OtherExpensesGrp/ProgramServicesAmt028400
IRS990/OtherExpensesGrp/ProgramServicesAmt119179
IRS990/OtherExpensesGrp/ProgramServicesAmt213299
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt128400
IRS990/OtherExpensesGrp/TotalAmt223974
IRS990/OtherExpensesGrp/TotalAmt313299
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047015
IRS990/OtherRevenueTotalAmt047015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0492
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt024367
IRS990/PayrollTaxesGrp/TotalAmt025757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG C WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0187988
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt0164907
IRS990/PYRevenuesLessExpensesAmt0-163841
IRS990/PYSalariesCompEmpBnftPaidAmt0141068
IRS990/PYTotalExpensesAmt0329056
IRS990/PYTotalRevenueAmt0165215
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt053608
IRS990/ReconcilationRevenueExpnssAmt0286135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0770461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0770461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01792880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01792880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177007
IRS990ScheduleA/Total509Grp/TotalAmt01792880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01793011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127544
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAWSUIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TEMPORARY OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt135500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG C WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CLABURN WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt030613
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG C. WHITE CLABURN WHITE PRESIDENT DIRECTOR SON/ FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEETINGS WERE HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT OR BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264106
IRS990/TotalAssetsEOYAmt0579560
IRS990/TotalAssetsGrp/BOYAmt0264106
IRS990/TotalAssetsGrp/EOYAmt0579560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011947
IRS990/TotalLiabilitiesEOYAmt041266
IRS990/TotalLiabilitiesGrp/BOYAmt011947
IRS990/TotalLiabilitiesGrp/EOYAmt041266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538294
IRS990/TotalProgramServiceExpensesAmt0405472
IRS990/TotalProgramServiceRevenueAmt0770461
IRS990/TotalReportableCompFromOrgAmt051083
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579560
IRS990/TravelGrp/ManagementAndGeneralAmt03226
IRS990/TravelGrp/ProgramServicesAmt012906
IRS990/TravelGrp/TotalAmt016132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0538294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22863
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071903
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UNITEDSTUDIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG C WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013212000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0731349423
ReturnHeader/Filer/PhoneNum05013212000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22863
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C FASON
ReturnHeader/ReturnTs02016-03-11T12:17:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,560
Liabilities
$41,266
Net assets
$538,294
Revenue
$817,594
Expenses
$531,459
Net income
$286,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$1.01$2.63$2.74$2.21$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.11$1.97$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$1.69$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.76$1.20$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.16$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.03$1.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.84$1.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.53$1.06$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.99$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.82$0.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.17$0.33$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.17$0.32$0.15